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Get 02 - Add Accounts To Ibusiness Banking (ibb)
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How to fill out the 02 - Add Accounts To iBusiness Banking (iBB) online
This guide provides users with clear instructions on how to complete the 02 - Add Accounts To iBusiness Banking (iBB) form online. Follow these step-by-step instructions to ensure accurate and efficient submission of your accounts for iBusiness Banking.
Follow the steps to complete the form correctly.
- Click the ‘Get Form’ button to obtain the form and open it in the associated editor.
- Fill in the company name in the designated field. Ensure that you use BLOCK CAPITALS as requested.
- Enter your existing user ID in the specified field to verify your account.
- In the section provided for Business Accounts, select the accounts you wish to register under iBusiness Banking (iBB).
- For branch accounts, complete the account name and account number fields. Use the format NSC and numeric sequences as indicated.
- For currency accounts, ensure to fill out the account name, currency, and NSC according to the requirements. Make certain you use the correct codes (NSC 93-00-67 or 23-85-90).
- Complete the billing name and account number for credit card accounts as necessary.
- If applicable, fill in the account name and account number for finance and leasing accounts.
- For each account type, make sure to provide complete and accurate details as requested in the form.
- In the authorisation section, ensure that it is signed on behalf of the company by the authorized signatories provided.
- Check that all necessary signatories have signed the amendment request in the provided signature fields.
- Once completed, save changes to the form, and print it out for your records.
- Finally, forward the completed amendment request to your branch or Relationship Manager as instructed.
Complete your iBusiness Banking forms online today for seamless account management.
Local Administrator: Go to 'Local Admin', click on Accounts list and then select Add. Select the Account Type from the drop down menu, enter the account details and click on Accept. Other Users: Please contact your Local Administrator.
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